New Oriental Education & Technology Group Inc. (9901.HK)

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9901.HK
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49.75 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	1,136.679	1,207.286	869.6	1,100.021	860.571	754.153	638.214	744.822	524.023	614.091	658.321	1,308.811	1,211.986	1,190.498	887.689	986.366	798.473	923.221	785.211	1,071.777	842.851	796.722	597.072	859.846	701.001	618.081	467.183	661.165	486.353	437.849	341.238	534.069	394.865	346.912	278.082	458.489	328.808	287.733	236.243	393.982	287.487	254.407	208.33	388.663	239.645	218.474	165.906	335.829	193.288	174.469	131.981	271.98	137.386	132.518	95.66	192.308	86.581	89.167	61.195	149.364	59.426	65.449	49.43	118.262	40.168	48.098	32.582	81.098	26.197	32.95	21.576	53.978
Cost of Revenue Numbers are in millions	542.398	644.786	422.558	441.218	391.615	369.56	336.196	312.067	247.827	372.747	491.676	642.041	578.847	539.499	453.663	464.866	391.08	398.628	358.962	440.229	371.241	337.524	300.105	367.399	299.465	268.823	227.258	270.194	199.257	183.551	163.408	203.37	163.433	145.045	134.235	171.651	137.526	126.111	114.601	148.476	113.819	107.767	97.474	132.609	94.088	91.194	80.679	118.216	78.242	71.895	61.163	92.727	56.691	54.922	44.591	66.421	36.356	35.43	27.823	47.652	25.771	26.035	21.719	38.486	17.669	18.475	15.726	25.717	12.309	13.923	10.965	17.43
Gross Profit Numbers are in millions	594.281	562.5	447.042	658.803	468.956	384.593	302.018	432.755	276.196	241.344	166.645	666.77	633.139	650.999	434.026	521.5	407.393	524.593	426.249	631.548	471.61	459.198	296.967	492.447	401.536	349.258	239.925	390.971	287.096	254.298	177.83	330.699	231.432	201.867	143.847	286.838	191.282	161.622	121.642	245.506	173.668	146.64	110.856	256.054	145.557	127.28	85.227	217.613	115.046	102.574	70.818	179.253	80.695	77.596	51.069	125.887	50.225	53.737	33.372	101.712	33.655	39.414	27.711	79.776	22.499	29.623	16.856	55.381	13.888	19.027	10.611	36.548
Gross Profit Ratio Numbers are in millions	0.523	0.466	0.514	0.599	0.545	0.51	0.473	0.581	0.527	0.393	0.253	0.509	0.522	0.547	0.489	0.529	0.51	0.568	0.543	0.589	0.56	0.576	0.497	0.573	0.573	0.565	0.514	0.591	0.59	0.581	0.521	0.619	0.586	0.582	0.517	0.626	0.582	0.562	0.515	0.623	0.604	0.576	0.532	0.659	0.607	0.583	0.514	0.648	0.595	0.588	0.537	0.659	0.587	0.586	0.534	0.655	0.58	0.603	0.545	0.681	0.566	0.602	0.561	0.675	0.56	0.616	0.517	0.683	0.53	0.577	0.492	0.677
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	375.513	287.809	270.735	317.558	273.109	215.471	208.981	256.022	286.059	288.832	822.37	469.312	509.484	393.445	332.585	254.312	279.152	289.107	293.103	284.159	288.759	275.96	235.647	233.662	243.905	213.682	180.904	155.991	168.953	140.901	125.444	119.65	138.713	114.581	110.101	107.615	115.418	88.505	90.436	85.453	94.843	78.063	73.41	77.894	84.514	72.175	77.737	76.588	71.571	57.936	50.268	55.968	46.187	38.042	34.565	36.618	29.21	26.248	22.607	25.271	20.908	20.179	26.841	30.911	22.555	19.443	17.028	19.762	17.056	12.034	10.575	13.895
Selling & Marketing Expenses Numbers are in millions	208.241	161.259	154.965	136.121	147.793	102.631	95.525	98.744	95.786	93.706	112.378	165.025	194.223	156.084	133.588	116.883	117.986	118.233	107.847	101.193	105.931	87.458	91.597	99.301	101.046	77.209	72.091	73.903	66.307	55.882	52.172	58.465	59.386	44.989	44.145	49.377	53.371	41.73	44.188	49.532	51.666	37.922	36.782	42.692	36.666	31.615	34.347	39.47	34.032	28.059	24.54	28.52	22.55	18.348	18.554	23.345	17.362	13.848	11.676	15.51	10.25	10.547	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	583.754	449.068	425.7	453.679	420.902	318.102	304.506	354.766	381.845	382.538	934.748	634.337	703.707	549.529	466.173	371.195	397.138	407.34	400.95	385.352	394.69	363.418	327.244	332.963	344.951	290.891	252.995	229.894	235.26	196.783	177.616	178.115	198.099	159.57	154.246	156.992	168.789	130.235	134.624	134.985	146.509	115.985	110.192	120.586	121.18	103.79	112.084	116.058	105.603	85.995	74.808	84.488	68.737	56.39	53.119	59.963	46.572	40.096	34.283	40.781	31.158	30.726	26.841	30.911	22.555	19.443	17.028	19.762	17.056	12.034	10.575	13.895
Other Expenses Numbers are in millions	0	16.841	37.002	34.728	31.349	29.778	26.32	31.898	-68.396	35.702	-46.283	43.925	-92.135	68.077	65.929	62.818	29.728	30.387	27.216	19.953	21.535	24.124	35.783	33.509	23.652	21.902	23.578	24.933	18.879	19.75	15.884	14.047	16.827	16.125	17.82	17.675	17.721	16.318	16.816	16.092	14.014	11.689	9.701	10.228	6.154	8.393	7.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	560.128	449.068	425.7	453.679	420.902	318.102	304.506	354.766	381.845	382.538	934.748	634.337	703.707	549.529	466.173	371.195	397.138	407.34	400.95	385.352	394.69	363.418	327.244	332.963	344.951	290.891	252.995	229.894	235.26	196.783	177.616	178.115	198.099	159.57	154.246	156.992	168.789	130.235	134.624	134.985	146.509	115.985	110.192	120.586	121.18	103.79	112.084	116.058	105.603	85.995	74.808	84.488	68.737	56.39	53.119	59.963	46.572	40.096	34.283	40.781	31.158	30.726	26.841	30.911	22.555	19.443	17.028	19.762	17.056	12.034	10.575	13.895
Operating Income Numbers are in millions	10.527	113.432	21.342	205.124	48.054	66.491	-2.488	77.989	-105.649	-141.194	-768.103	32.433	-102.362	101.47	-32.147	150.305	10.255	117.253	25.299	246.196	76.972	95.78	-28.553	161.335	56.585	58.367	-13.07	161.077	51.836	57.515	0.214	152.584	37.093	42.297	-10.399	129.846	22.493	31.387	-12.982	110.521	30.78	30.655	0.664	135.468	24.377	23.49	-26.857	101.555	9.443	16.579	-3.99	94.765	10.421	21.206	-2.05	65.924	3.653	13.641	-0.911	60.931	2.497	8.688	0.87	48.865	-0.056	10.18	-0.172	35.619	-3.168	6.993	0.036	22.653
Operating Income Ratio Numbers are in millions	0.009	0.094	0.025	0.186	0.056	0.088	-0.004	0.105	-0.202	-0.23	-1.167	0.025	-0.084	0.085	-0.036	0.152	0.013	0.127	0.032	0.23	0.091	0.12	-0.048	0.188	0.081	0.094	-0.028	0.244	0.107	0.131	0.001	0.286	0.094	0.122	-0.037	0.283	0.068	0.109	-0.055	0.281	0.107	0.12	0.003	0.349	0.102	0.108	-0.162	0.302	0.049	0.095	-0.03	0.348	0.076	0.16	-0.021	0.343	0.042	0.153	-0.015	0.408	0.042	0.133	0.018	0.413	-0.001	0.212	-0.005	0.439	-0.121	0.212	0.002	0.42
Total Other Income Expenses Net Numbers are in millions	23.626	18.386	36.822	41.976	23.784	36.53	26.591	31.58	-70.078	36.774	-52.029	35.348	-159.828	65.634	62.529	62.818	11.763	34.47	33.929	8.671	-7.457	30.651	2.372	-11.624	23.652	21.902	23.578	24.933	18.879	19.75	15.884	14.047	20.587	16.125	17.82	17.675	17.721	16.318	16.816	16.092	17.635	11.689	9.701	10.228	6.154	8.393	7.18	7.739	8.053	7.056	6.382	5.172	-10.14	3.952	3.507	2.401	-4.911	1.561	1.635	1.463	-5.805	1.927	2.605	1.863	-7.068	2.303	2.299	1.622	-2.411	1.493	1.023	-1.659
Income Before Tax Numbers are in millions	34.153	131.818	58.164	247.1	71.838	103.021	24.103	109.569	-175.727	-104.42	-820.132	67.781	-95.632	167.104	30.382	213.123	22.018	151.723	59.228	254.867	69.463	126.431	-27.905	147.86	80.237	80.269	10.508	186.01	70.715	77.265	16.098	166.631	53.92	58.422	7.421	147.521	40.214	47.705	3.834	126.613	44.794	42.344	10.365	145.696	30.531	31.883	-19.677	109.294	17.496	23.635	2.392	99.937	14.835	25.158	1.457	68.325	5.216	15.202	0.724	62.394	3.291	10.615	3.475	51.129	0.956	12.525	2.167	37.287	-1.285	8.532	1.104	20.994
Income Before Tax Ratio Numbers are in millions	0.03	0.109	0.067	0.225	0.083	0.137	0.038	0.147	-0.335	-0.17	-1.246	0.052	-0.079	0.14	0.034	0.216	0.028	0.164	0.075	0.238	0.082	0.159	-0.047	0.172	0.114	0.13	0.022	0.281	0.145	0.176	0.047	0.312	0.137	0.168	0.027	0.322	0.122	0.166	0.016	0.321	0.156	0.166	0.05	0.375	0.127	0.146	-0.119	0.325	0.091	0.135	0.018	0.367	0.108	0.19	0.015	0.355	0.06	0.17	0.012	0.418	0.055	0.162	0.07	0.432	0.024	0.26	0.067	0.46	-0.049	0.259	0.051	0.389
Income Tax Expense Numbers are in millions	5.531	32.703	8.926	62.53	19.442	19.339	3.942	23.343	5.618	16.863	94.852	18.979	-29.322	46.971	6.817	59.122	36.194	33.255	14.077	50.836	30.555	29.464	0.011	25.684	16.148	13.409	2.973	26.878	14.46	10.583	2.87	22.711	10.622	8.515	0.455	17.939	4.47	6.333	1.225	14.193	1.912	-0.192	5.562	18.76	2.354	3.874	-3.908	13.035	1.246	1.22	-0.922	9.228	0.532	1.884	-0.296	6.116	-0.734	1.438	-0.296	5.566	0.413	0.206	0.411	6.226	-0.806	0.922	0.199	3.361	0.038	0.091	0.062	0.241
Net Income Numbers are in millions	26.972	87.167	30.066	165.386	28.959	81.648	0.732	66.002	-189.302	-122.439	-936.51	60.53	-45.466	151.326	53.902	174.652	13.191	137.715	53.437	208.99	43.248	97.411	-25.826	123.232	65.082	68.376	4.279	158.393	55.416	67.619	10.36	141.062	42.016	48.442	5.883	128.543	35.186	40.967	2.39	112.36	42.882	42.08	4.266	126.476	28.177	28.009	-15.769	95.852	16.25	22.415	3.314	90.709	14.303	23.274	1.836	62.361	5.773	13.843	1.107	57.066	2.64	10.409	3.064	44.903	1.762	11.603	1.968	33.926	-1.193	8.441	1.042	20.753
Net Income Ratio Numbers are in millions	0.024	0.072	0.035	0.15	0.034	0.108	0.001	0.089	-0.361	-0.199	-1.423	0.046	-0.038	0.127	0.061	0.177	0.017	0.149	0.068	0.195	0.051	0.122	-0.043	0.143	0.093	0.111	0.009	0.24	0.114	0.154	0.03	0.264	0.106	0.14	0.021	0.28	0.107	0.142	0.01	0.285	0.149	0.165	0.02	0.325	0.118	0.128	-0.095	0.285	0.084	0.128	0.025	0.334	0.104	0.176	0.019	0.324	0.067	0.155	0.018	0.382	0.044	0.159	0.062	0.38	0.044	0.241	0.06	0.418	-0.046	0.256	0.048	0.384
EPS Numbers are in millions	0.16	0.05	0.02	0.1	0.02	0.05	0	0.039	-0.11	-0.072	-0.55	0.04	-0.027	0.09	0.033	0.11	0.008	0.09	0.034	0.13	0.027	0.062	-0.016	0.078	0.041	0.043	0.003	0.1	0.035	0.043	0.007	0.09	0.027	0.031	0.004	0.082	0.023	0.027	0.002	0.071	0.027	0.027	0.003	0.082	0.018	0.018	-0.01	0.062	0.01	0.015	0.003	0.059	0.009	0.015	0.001	0.041	0.004	0.009	0.001	0.038	0.002	0.007	0.002	0.03	0.001	0.008	0.001	0.023	-0.001	0.006	0.001	0.021
EPS Diluted Numbers are in millions	0.16	0.05	0.02	0.1	0.02	0.05	0	0.039	-0.11	-0.072	-0.55	0.04	-0.027	0.09	0.033	0.11	0.008	0.09	0.034	0.13	0.027	0.061	-0.016	0.077	0.041	0.043	0.003	0.1	0.035	0.043	0.007	0.089	0.027	0.031	0.004	0.082	0.023	0.026	0.002	0.071	0.027	0.027	0.003	0.081	0.018	0.018	-0.01	0.062	0.01	0.015	0.003	0.058	0.009	0.015	0.001	0.04	0.004	0.009	0.001	0.037	0.002	0.007	0.002	0.029	0.001	0.007	0.001	0.022	-0.001	0.006	0.001	0.018
EBITDA Numbers are in millions	41.203	111.887	21.522	197.876	55.619	59.739	-2.759	78.307	-103.967	-142.266	-762.357	41.01	169.789	103.913	-28.747	196.473	28.22	113.17	18.586	291.684	105.912	89.253	3.134	204.617	56.585	58.367	-13.07	161.077	51.836	57.515	0.214	152.584	29.573	42.297	-10.399	129.846	22.493	31.387	-12.982	110.521	23.538	30.655	0.664	135.468	24.377	23.49	-26.857	93.816	1.39	9.523	-10.372	89.593	22.098	17.254	-5.557	63.523	8.564	12.08	-2.546	59.468	15.491	6.761	-1.735	47.002	7.012	7.877	-2.471	33.997	-0.757	5.5	-0.987	22.653
EBITDA Ratio Numbers are in millions	0.036	0.093	0.025	0.18	0.065	0.079	-0.004	0.105	-0.198	-0.232	-1.158	0.031	0.14	0.087	-0.032	0.199	0.035	0.123	0.024	0.272	0.126	0.112	0.005	0.238	0.081	0.094	-0.028	0.244	0.107	0.131	0.001	0.286	0.075	0.122	-0.037	0.283	0.068	0.109	-0.055	0.281	0.082	0.12	0.003	0.349	0.102	0.108	-0.162	0.279	0.007	0.055	-0.079	0.329	0.161	0.13	-0.058	0.33	0.099	0.135	-0.042	0.398	0.261	0.103	-0.035	0.397	0.175	0.164	-0.076	0.419	-0.029	0.167	-0.046	0.42

New Oriental Education & Technology Group Inc.

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